[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 6 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34167 | 1406.00 | 2025-06-25 | 72 | 6 | 7 | Actual |
| 29576 | 212.00 | 2025-02-22 | 72 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-24 | 72 | 6 | 5 | Budget |
| 1863 | 949.00 | 2022-12-24 | 72 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2025-06-25 | 72 | 6 | 11 | Actual |
| 25075 | 225.00 | 2024-10-23 | 72 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-26 | 72 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-23 | 72 | 6 | 4 | Budget |
| 11154 | 850.00 | 2023-08-24 | 72 | 6 | 8 | Budget |
| 4754 | 380.00 | 2023-03-26 | 72 | 6 | 4 | Budget |
| 1204 | 200.00 | 2022-12-24 | 72 | 6 | 3 | Budget |
| 38889 | 3226.90 | 2025-10-24 | 72 | 6 | 8 | Actual |
| 13409 | 850.00 | 2023-10-24 | 72 | 6 | 8 | Budget |
| 14548 | 1205.00 | 2023-12-24 | 72 | 6 | 3 | Actual |
| 30199 | 466.17 | 2025-02-22 | 72 | 6 | 13 | Actual |
| 35319 | 1540.00 | 2025-07-24 | 72 | 6 | 7 | Actual |
| 21564 | 1.00 | 2024-06-25 | 72 | 6 | 12 | Actual |
| 23848 | 340.00 | 2024-09-22 | 72 | 6 | 5 | Actual |
| 22448 | 40.12 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 3772 | 224.00 | 2023-02-23 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-24 | 72 | 6 | 6 | Budget |
| 13222 | 750.00 | 2023-10-24 | 72 | 6 | 7 | Budget |
| 17383 | 72.04 | 2024-02-23 | 72 | 6 | 11 | Actual |
| 10175 | 100.00 | 2023-08-24 | 72 | 6 | 3 | Budget |
| 24573 | 3.95 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 11292 | 100.00 | 2023-09-23 | 72 | 6 | 3 | Budget |
| 9381 | 961.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-26 | 72 | 6 | 7 | Budget |
| 32039 | 1296.56 | 2025-04-24 | 72 | 6 | 8 | Actual |
| 29378 | 962.00 | 2025-02-22 | 72 | 6 | 5 | Actual |
| 17062 | 536.00 | 2024-02-23 | 72 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-26 | 72 | 6 | 7 | Budget |
Generated 2025-12-23 05:12:58.752 UTC